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11/18/2025 1:42 PM A/P HISTORY CHECK REPORT PAGE: 1 <br />VENDOR SET: 01 City of Mounds View <br />BANK: PYBNK American National Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />E1200 <br />I-T1 20251030 <br />100 2011 <br />210 2011 <br />230 2011 <br />252 2011 <br />290 2011 <br />700 2011 <br />730 2011 <br />740 2011 <br />745 2011 <br />I-T3 20251030 <br />100 2011 <br />100 4130-0300 <br />100 4150-0300 <br />100 4180-0300 <br />100 4200-0300 <br />100 4360-0300 <br />100 4380-0300 <br />100 4410-0300 <br />100 4460-0300 <br />100 4465-0300 <br />100 4470-0300 <br />100 4472-0300 <br />100 4475-0300 <br />210 2011 <br />210 4350-0300 <br />230 2011 <br />230 4650-0300 <br />252 2011 <br />252 4350-0300 <br />252 4730-0300 <br />252 4732-0300 <br />290 2011 <br />290 4420-0300 <br />700 2011 <br />700 4820-0300 <br />700 4823-0300 <br />700 4825-0300 <br />730 2011 <br />730 4820-0300 <br />730 4823-0300 <br />740 2011 <br />740 4416-0300 <br />745 2011 <br />745 4415-0300 <br />745 4417-0300 <br />I-T4 20251030 <br />CHECK <br />NAME STATUS DATE <br />EFTPS-Direct <br />Income <br />Tax W/H <br />D <br />10/30/2025 <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome <br />Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome <br />Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome <br />Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome <br />Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome Tax <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEIncome Tax <br />W/H <br />FICA W/H <br />D <br />10/30/2025 <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />FICA & <br />FEDERAL W/H <br />TAX <br />PAYABLEFICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />SOCIAL <br />SECURITY <br />FICA <br />W/H <br />Medicare W/H <br />D <br />10/30/2025 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />17,929.53 <br />213.43 <br />467.76 <br />1,483.36 <br />56.46 <br />1,720.82 <br />1,361.05 <br />89.97 <br />774.62 <br />4,373.13 <br />792.43 <br />462.49 <br />684.38 <br />525.31 <br />713.49 <br />18.76 <br />302.95 <br />48.14 <br />137.92 <br />425.04 <br />199.99 <br />62.27 <br />95.17 <br />95.17 <br />293.89 <br />293.89 <br />1,302.61 <br />229.57 <br />365.02 <br />708.02 <br />41.55 <br />41.55 <br />1,024.07 <br />149.22 <br />793.57 <br />81.28 <br />799.93 <br />149.20 <br />650.70 <br />48.77 <br />48.77 <br />590.21 <br />550.33 <br />39.87 <br />000996 <br />000996 <br />000996 <br />